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1428 Oracle Jobs

Accountant - Global Chart of Accounts, GL Close and Reporting

6-10 years

Bangalore / Bengaluru

1 vacancy

Accountant - Global Chart of Accounts, GL Close and Reporting

Oracle

posted 26d ago

Job Role Insights

Flexible timing

Job Description

The member of the CA GCOA Team, the Global Functional Expert (GFE) will partner with the R2R GL GPO; Feeder Systems/Sub Ledgers; Global Controllers Organization (GCO); Global Accounting Controller (GAC); Corporate Consolidation Team; Global Business Finance (GBF); Development Operations (DevOps) IT; and Oracle Application Labs (OAL) IT Teams to provide comprehensive general ledger systems and critical business process support.
The CA GCOA Team is responsible for processing Chart of Accounts - Segment (Flex-field) Changes, Opening/Closing of Periods, and managing the Month Close Process, including Opening/Closing of Periods in both Primary and Secondary/Statutory/Reporting Ledgers.
As a member, the GFE will assist in various accounting functions, which may include:
  • Processing Chart of Account - Segment (Flex-field) Changes in DRM/EDM, GSI, and Oracle Cloud Applications (OCA)
  • Updating feeder systems and Code Combinations
  • Journal Transfer (GSI to OCA)
  • US GAAP to Local GAAP Account mapping rules
  • USD and CD Translations
  • Opening/Closing periods in Primary, Statutory / Secondary / Reporting / M&A / Corporate Ledgers
  • Submitting reports to auditors
  • Maintaining Smart View Reports for management reporting
  • Troubleshooting
  • Participating in UATs and strategic projects
Preferred Qualifications:
  • Bachelors degree in commerce
  • 6+ years of experience in Finance, Accounting, Project Management, or Tax
  • Experience with General Ledger, Chart of Accounts, Intercompany, and Cash
  • Experience with Oracle s accounting modules and related applications
  • Ability to effectively communicate verbally and in writing and build strong relationships across geographies
  • Detail-oriented, with the ability to identify issues and understand broader concepts

Employment Type: Full Time, Permanent

Read full job description

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What people at Oracle are saying

3.5
 Rating based on 10 Accountant reviews

Likes

Work life balance, company culture.

  • Skill development - Good
  • +4 more
Dislikes

No promotions based on performance, irregular annual hikes, poor management which is totally discourage well performing employee.

  • Promotions - Poor
Read 10 Accountant reviews

Accountant salary at Oracle

reported by 45 employees
₹2 L/yr - ₹9 L/yr
62% more than the average Accountant Salary in India
View more details

What Oracle employees are saying about work life

based on 5.2k employees
80%
89%
78%
73%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Oracle Benefits

Submitted by Company
Career development and internal mobility
Health and well-being
Financial security
Benefits that suit your lifestyle
Submitted by Employees
Work From Home
Cafeteria
Gymnasium
Health Insurance
Free Transport
Team Outings +6 more
View more benefits

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